Director, Corporate Functions FP&A
Core
Lead enterprise investment decisions and SG&A Center of Excellence to optimize decision-making and deliver value to stakeholders.
Role type
Director, Corporate Functions FP&A (Strategic Finance Leadership)
Builds
Enterprise-wide visibility, consistency, and insight across SG&A spending; strategic financial guidance for technology investments.
Domain
Healthcare / Enterprise Finance / SG&A Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
FP&A leadership, budgeting, forecasting, financial decision-making, team management, SG&A planning, capitalization concepts, strategic financial guidance, enterprise reporting, variance analysis, performance management, stakeholder alignment
Preferred skills
CIO partnership experience, public-company FP&A experience, building new FP&A capabilities, centers of excellence
Technologies
None explicitly stated
Responsibilities
Lead the SG&A Center of Excellence and establish a consistent enterprise-wide view of SG&A spending; Partner with senior technology leaders to support investment planning, budgeting, forecasting, and financial decision-making; Consolidate and analyze spending across multiple functions, business units, and cost centers; Develop enterprise reporting, forecasting, planning, and analytics capabilities; Lead annual planning, forecasting, variance analysis, and performance review processes; Develop, coach, and lead a team of finance professionals; Support executive-level reporting and analysis used to inform key business decisions.
Seniority
Director, strategic leadership with team management